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Permit Information - Permit 08090048
Loading permit details...
| Permit Information |
| Permit Number |
08090048 |
Property ID |
74434403180001330 |
| Permit Desc |
RES-REMOD |
Balance Due |
$0.00 |
| Property Address |
335 CHURCHILL RD |
Status |
Closed |
| Permit |
| Permit Information |
| Application Date |
2008-09-03 |
Operator |
swurafti |
| Issued Date |
2008-12-23 |
Operator |
shill |
| Master Number |
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Project Number |
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| C.O. Number |
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Operator |
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| C.O. Issued |
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| C-404 Type |
434 |
Usage Class |
NONE |
| Applied Value |
90000 |
Units |
2400 |
| Calculated Value |
0 |
Contractor ID |
CGC1515914 |
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| Owner On Permit |
| Name |
KOONS MARY L |
| Address |
335 CHURCHILL RD |
| City |
WEST PALM BEACH |
Type |
Private |
| State |
FL |
Zip Code |
33405 |
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| Miscellaneous Information / Notes |
| PREINSPECT - REPAIR/REMODEL INTERIOR KITCHEN | | CABINETS PLASTER REPAIR PAINT | | | | | | | | | | | | | | 8/20/09 REV PU BY RENO SEW | | 8/17/09 BLDG REV DATED 8/11 READY FOR P/U CALLED | | CONT LEFT MSG FOR ROB FILED UNDER "A" SLS | | 8/14/9 TO MM DESK FOR PROCESSING SMH | | 8/11/09 BLDG REV $80 SPALMER | | 12/30/08 NOC SUBMITTED AND UPDATED PERMIT PU BY | | RENO SEW | | 12/23/08 CALL FOR P/U, UNDER(A), NOC NEED, LEFT | | MESSAGE ADARROUGH | | 12/22/8 TO MM DESK FOR PROCESSING SMH | | 12/18/08 RECEIVED DUPLICATE PERMIT APPLICATION PUT | | IN PKG UNDER MISC BOX 1 SLS | | 12/15/08 SPOKE TO CONTR OFFICE - CAN NOT LOCATE | | APPL FROM INSPECTOR - CONTR WILL SUBMIT A | | DUPLICATE APPL MEANWHILE THE PLANS WENT TO | | INCOMING AND WILL CATCH THE APPL UP TO PLANS SEW | | 12/11/08 PLANS SUBMITTED FOR REVIEW (WAITING FOR | | APPL FROM INSPECTOR TO PUT W/PLANS) SEW | | | | | | 9/3/08 PREINSPECT ROUTED TO KCONRAD SEW |
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| PLAN REVIEWS |
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Plan review information for permit 08090048
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Details
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| FEES |
Fee information for permit 08090048 | | FEE ID | UNITS | QUANTITY | FEE AMOUNT | PAID TO DATE | | 0700 | PER PAGE | 1.00 | 80.00 | 80.00 | | 1000 | VALUATION | 90000.00 | 1,400.00 | 1,400.00 | | 1230 | VALUATION | 90000.00 | 14.00 | 14.00 |
| | TOTAL FEES: | 1,494.00 | | TOTAL PAID TO DATE: | 1,494.00 | | PENDING PAYMENT: | 0.00 | | BALANCE: | 0.00 |
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| Contractors |
| General Contractor |
| General Contractor |
AMERICAN ICF BUILDERS INC
| Contractor ID |
CGC1515914 |
| Address |
PO BOX 1479 |
| City |
ST AUGUSTINE
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| State |
FL |
Zip Code |
32085 |
| Phone |
(888) 321-2423 |
| Work Comp Expires |
2016-01-01 |
Insurance Expires |
2010-04-18 |
| License Expires |
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Status |
A |
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